Billed Entity:
122936
PALISADES PARK SCHOOL DISTRICT
FRN:
1834897
Funding Year:
2009
470#:
127780000711904
471#:
672155
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
50
50
Requested Amount:
$360.00
$360.00